Civic Intelligence

Kidango Inc

EIN 94-2581686 • 501(c)3 • Fremont, CA

Profile

To inspire children, empower families, and build stronger communities.

44000 Old Warm Springs BlvdFremont, CA 94538

www.kidango.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$68,832,101

Up $26,718,207 (+63%) from 2023

Liabilities

Up

$25,860,311

Up $6,385,922 (+33%) from 2023

Net Assets

Up

$42,971,790

Up $20,332,285 (+90%) from 2023

Revenue

Up

$127,182,656

Up $21,775,669 (+21%) from 2023

Expenses

Up

$109,506,562

Up $11,413,932 (+12%) from 2023

Net Income

Up

$17,676,094

Up $10,361,737 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $9,273,083Liabilities 2010: $5,313,325Net Assets 2010: $3,959,7582010Assets 2011: $11,042,382Liabilities 2011: $5,783,344Net Assets 2011: $5,259,0382011Assets 2012: $13,251,699Liabilities 2012: $7,163,893Net Assets 2012: $6,087,8062012Assets 2013: $11,145,455Liabilities 2013: $4,091,026Net Assets 2013: $7,054,4292013Assets 2014: $11,767,279Liabilities 2014: $4,501,621Net Assets 2014: $7,265,6582014Assets 2015: $11,387,580Liabilities 2015: $3,951,732Net Assets 2015: $7,435,8482015Assets 2016: $12,210,572Liabilities 2016: $5,190,923Net Assets 2016: $7,019,6492016Assets 2017: $12,437,120Liabilities 2017: $6,899,566Net Assets 2017: $5,537,5542017Assets 2018: $20,900,821Liabilities 2018: $8,403,348Net Assets 2018: $12,497,4732018Assets 2019: $21,162,864Liabilities 2019: $8,639,813Net Assets 2019: $12,523,0512019Assets 2020: $20,908,124Liabilities 2020: $8,224,207Net Assets 2020: $12,683,9172020Assets 2021: $26,486,098Liabilities 2021: $12,205,856Net Assets 2021: $14,280,2422021Assets 2022: $27,941,271Liabilities 2022: $13,493,030Net Assets 2022: $14,448,2412022Assets 2023: $42,113,894Liabilities 2023: $19,474,389Net Assets 2023: $22,639,5052023Assets 2024: $68,832,101Liabilities 2024: $25,860,311Net Assets 2024: $42,971,7902024

Highlighted filing

2024

Assets$68,832,101
Liabilities$25,860,311
Net Assets$42,971,790

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $27,522,6852010Expenses 2011: $29,601,1502011Expenses 2012: $28,717,2192012Expenses 2013: $25,212,7212013Revenue 2014: $25,996,348Expenses 2014: $25,974,368Net Income 2014: $21,9802014Revenue 2015: $28,475,503Expenses 2015: $28,365,303Net Income 2015: $110,2002015Revenue 2016: $31,331,249Expenses 2016: $31,273,008Net Income 2016: $58,2412016Revenue 2017: $32,631,772Expenses 2017: $34,095,932Net Income 2017: -$1,464,1602017Revenue 2018: $46,339,383Expenses 2018: $41,489,091Net Income 2018: $4,850,2922018Revenue 2019: $45,298,686Expenses 2019: $45,552,731Net Income 2019: -$254,0452019Revenue 2020: $48,277,795Expenses 2020: $48,161,552Net Income 2020: $116,2432020Revenue 2021: $60,250,017Expenses 2021: $60,279,841Net Income 2021: -$29,8242021Revenue 2022: $68,443,117Expenses 2022: $66,914,772Net Income 2022: $1,528,3452022Revenue 2023: $105,406,987Expenses 2023: $98,092,630Net Income 2023: $7,314,3572023Revenue 2024: $127,182,656Expenses 2024: $109,506,562Net Income 2024: $17,676,0942024

Highlighted filing

2024

Revenue$127,182,656
Expenses$109,506,562
Net Income$17,676,094

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.8$25.9$43.0$127$110$17.7
2023Detailed filing. Detailed filing data is available for this year.$42.1$19.5$22.6$105$98.1$7.31
2022Detailed filing. Detailed filing data is available for this year.$27.9$13.5$14.4$68.4$66.9$1.53
2021Detailed filing. Detailed filing data is available for this year.$26.5$12.2$14.3$60.3$60.3$0.03
2020Detailed filing. Detailed filing data is available for this year.$20.9$8.22$12.7$48.3$48.2$0.12
2019Detailed filing. Detailed filing data is available for this year.$21.2$8.64$12.5$45.3$45.6$0.25
2018Detailed filing. Detailed filing data is available for this year.$20.9$8.40$12.5$46.3$41.5$4.85
2017Detailed filing. Detailed filing data is available for this year.$12.4$6.90$5.54$32.6$34.1$1.46
2016Detailed filing. Detailed filing data is available for this year.$12.2$5.19$7.02$31.3$31.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.4$3.95$7.44$28.5$28.4$0.11
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.50$7.27$26.0$26.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.09$7.05$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.16$6.09$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.78$5.26$29.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$5.31$3.96$27.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$127,182,656
Mission and Program Overview

Mission

To inspire children, empower families, and build stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,019,709$29,473,445▲ $13,453,736
Land, Buildings, and Equipment, Net$8,089,115$15,122,168▲ $7,033,053
Pledges and Grants Receivable$7,446,138$11,107,148▲ $3,661,010
Investments in Publicly Traded Securities$5,497,540$6,777,155▲ $1,279,615
Prepaid Expenses and Deferred Charges$878,139$767,437▼ $110,702
Accounts Receivable$270,389$352,824▲ $82,435
Cash and Non-Interest-Bearing Accounts$45,445$15,187▼ $30,258
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,113,894$68,832,101▲ $26,718,207
Other Assets Total$3,867,419$5,216,737▲ $1,349,318
Liabilities
Other Liabilities$10,717,029$11,951,874▲ $1,234,845
Accounts Payable and Accrued Expenses$8,354,179$9,028,437▲ $674,258
Mortgage Notes Payable Secured by Investment Property$403,181$4,880,000▲ $4,476,819
Total Liabilities$19,474,389$25,860,311▲ $6,385,922
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,325,895$24,710,716▲ $15,384,821
Net Assets Without Donor Restrictions$13,313,610$18,261,074▲ $4,947,464
Total Net Assets Fund Balance$22,639,505$42,971,790▲ $20,332,285
Total Liabilities and Net Assets / Fund Balance$42,113,894$68,832,101▲ $26,718,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,909,464$4,880,853$12,790,317
Leasehold Improvements$1,896,928$2,444,341$4,341,269
Land$3,616,318-$3,616,318
Equipment$814,053$1,668,558$2,482,611
Other Land Buildings$885,405$57,416$942,821
Other Assets Org$83,101--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MooreCEOFT$478,530$22,305$502,853
Nereyra HouleCFOFT$378,237$19,839$399,316
Andrea GarciaChief People OfficerFT$296,398$20,080$316,478
Noelle PayomoCOOFT$303,642$11,859$315,335
Steve CamutiVP of ITFT$255,419$20,542$275,187
Ernesto Raul Sy AnVP of FinanceFT$258,983$21,125$269,575
Rachelle JavierVP of Head StartFT$233,194$14,250$245,426
Wayne BakerVP of Dev. & CommFT$233,941$9,513$243,454
Tena SloanVP of ECMH ConsultFT$219,023$9,513$229,256

Board Members and Trustees

NameTitle
Catherine AtkinChair
Erika TrageserVice Chair
Dalenna HughesBoard Member
Don BolceBoard Member
Jean-Marie HoustonBoard Member
Mary Berg MDBoard Member
Patricia LozanoBoard Member
Peggy PizzoBoard Member
Sebastian MillerBoard Member
Sandra Phillips-SvedChiefECSOfficer
Mirriam Osae-AddoQOP Committtee
Susan MuenchowSecretary
Gerry McFaullTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
YMCA of East BayHS Child Care Provider2111 MLK Jr Way, Berkeley, CA 94704$1,329,096
One work Place L Ferrari LLCContractor - Office Furni2500 De La Cruz Blvd, Santa Clara, CA 95050$1,263,323
Moreno & Associates IncJanitorial782 Auzerais Ave, San Jose, CA 95126$742,111
Navigator Networks LLCIT Contractor1900 Powell St Ste 700, Emeryville, CA 94608$627,316
The Bridgespan Group IncProfessional Services2 Copley Place Suite 370B, Boston, MA 02116$549,019
Revenue and Support

Revenue Composition

Contributions and Grants
$120,504,132
Program Service Revenue
$5,119,587
Investment Income
$1,412,481
Other Revenue
$146,456
All Other Contributions
$800,044
Change in Net Assets
$17,676,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,182,656
Revenue Not Reported on Form 990
$-355,900
Total Revenue per Audited Statements
$126,826,756
Total Revenue per Form 990
$127,182,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,211,279
Other Expenses$34,873,323
Grants and Similar Amounts Paid$421,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,583,754--$56,583,754
Other Employee Benefits$10,466,245--$10,466,245
All Other Expenses$6,402,277$182,689-$6,584,966
Payroll Taxes$4,752,662--$4,752,662
Occupancy$3,197,226$18,629-$3,215,855
Other Expenses$3,119,369$1,627-$3,120,996
Current Officers, Directors, Trustees, and Key Employees$1,418,089--$1,418,089
Pension Plan Contributions$990,529--$990,529
Grants to Domestic Individuals$421,960--$421,960
Fees for Services Legal$113,873--$113,873
Fees for Services Accounting$49,000--$49,000
Interest$11,361--$11,361
Total Functional Expenses$108,661,252$845,310$0$109,506,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,506,562
Total Expenses per Audited Statements$109,506,562
Total Expenses per Form 990$109,506,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Child Development Reserves$5,114,013
Operating lease liability$3,603,808
Due to Funder$3,234,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department. A draft is then reviewed by management; adjustments are made, as necessary. A complete copy of the Form 990 is then provided to all Members of the Board of Directors prior to filing with the Internal Revenue Service.

Form 990, Part VI, Section B, Line 12C

Annually each Director, Officer, Employee and Volunteer completes a disclosure formidentifying any relationships, positions or circumstances in which s/he is involvedthat he or she believes could contribute to a conflict of interest. Should aconflict of interest arise in regards to a specific transaction, the Board ofDirectors (or a Board Committee) is charged determining whether: (A) the corporation is entering into the transaction for its own benefit; (B) the transaction is fairand reasonable to the corporation at the time; and (C) after reasonableinvestigation, the Board determines that it could not have obtained a moreadvantageous arrangement with reasonable effort under the circumstances. Suchdeterminations are made by a majority of the Members of the Board of Directors thenin office without the vote of any interested Director.

Form 990, Part VI, Section B, Line 15A

The Board of Directors determines the overall compensation for the CEO utilizing the 2021 fair pay for Northern California Non-Profits, a Non-Profit compensation survey. The CEO then sets the compensation for all subordinate officers utilizing the same report.

Form 990, Part VI, Section B, Line 15B

The Board of Directors determines the overall compensation for the CEO utilizing the 2020 fair pay for Northern California Non-Profits, a Non-Profit compensation survey. The CEO then sets the compensation for all subordinate officers utilizing the same report.

Form 990, Part VI, Section C, Line 19

Documents are mailed to any interested individual and are available for those whorequest the information through our agency.

Filing and Contact Details

Filer

Filer Name
Kidango Inc
EIN
94-2581686
Phone
5108976900
Address
44000 Old Warm Springs Blvd, Fremont, CA 94538

Signing Officer

Name
Scott Moore
Title
CEO
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Moore
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
798

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Community Family Services, Inc.: Community Family Services, Inc. (CFS) provides quality child development services for almost 101 children ages 0-12 in 14 family child-care homes in Santa Clara County. In addition to coordinating child-care in home-based settings, our CFS program provides families and staff with the following program services: A child development and education component in which every child has access to and participates in developmentally appropriate learning activities. Family focused programs as the nucleus to encouraging parent leadership and learning. Social services and health services to assist families and children. Professional development opportunities for staff and providers to meet the high standards set by Kidango, Inc.Total program expenses were $1,445,166. OTHER PROGRAM SERVICES 5: Early Intervention and Inclusion Services: 19 Early Intervention and Inclusion Staff Total: 14.5 Developmental Specialists, 1 Sr. Director, 1 Assistant Director, 2 Program Supervisors, .5 Administrative Assistant 30 children are served in our RCEB funded Toddler Community Based Inclusion Programs 80 children are served in our Home Based Program 9 Toddler Inclusion Classrooms with Inclusion services funded by Regional Center of the East Bay, located in Oakland, San Leandro, Hayward and Fremont 1 Toddler Inclusion Classroom with Inclusion services funded by San Andreas Regional Center, located in San Jose EIIS support is provided to all 56 Kidango locations in the Bay Area 130 children with identified disability or developmental delay are provided additional classroom support All Kidango classrooms will serve children with identified disability or developmental delay. 1 classroom in San Jose participating in an Inclusion Collaborative with Alum Rock School Districts Preschool Special Education Department. Total program expenses were $3,066,329.

Form 990, Part XI, Line 9

Additions to Equipment Fund = $2252758

Form 990, Part XI, Line 9

Deletions to Equipment Fund = -$3600486

Form 990, Part XI, Line 9

Loss on disposal of assets = -$2142

Part III, Line 4B - Program Service Accomplishments

The Kidango Early Head Start (EHS) / Head Start (HS) Program is federally funded and serves children ages birth to 5 years through part day and full day services.Kidango provides EHS/HS Services for 818 children through its own Grantee and through its program partners, the YMCA of the East Bay, Santa Clara County Office of Education (SCCOE) and CAPE.The Comprehensive Services that the EHS/HS Program Provide are:Hearing and Visions ScreeningsSpeech and Language ScreeningsHealth ScreeningsDental Screenings (Birth to 3 Year old)Dental Exams (3-5 years old) Dental TreatmentNutrition Assessments (birth to 5 years old)Growth Assessments (Height and Weight)Education AssessmentsDevelopmental Screenings Behavioral Screenings Minimum of 2 Parent ConferencesMinimum of 2 Home VisitsFamily Services Family Goals SettingFamily AssessmentsMental Health ServicesEarly Intervention and Inclusion ServicesParent Engagement (Meetings and Workshops)Parent Curriculum (Abriendo Puertas/Opening Doors)Linkages and referrals to other services as neededTotal program expenses were $12,772,734.

Part III, Line 4C - Program Service Accomplishments

Behavioral Health & Early Childhood Mental Health Consultation: Each year Kidangos 7 behavioral health clinicians and 3 home visitors provide services for over 295 children/families in Santa Clara county. Our behavioral health staff promote positive socioemotional health for children and families by providing screenings, assessment, psychoeducation for parents, addressing trauma, building healthy parent child relationships, engaging families, on a consistent basis. Our behavioral health staff provide the following services to support the children, families and teachers in our programs: Child and family therapy Individual play therapy Group therapy Case management services Parent psycho-education and training Referrals to school district/Regional Center Triple P Parenting Circle of Security Child Parent Psychotherapy Trauma Focused Cognitive Behavioral TherapyTotal program expenses were $3,180,815.

Financial Statement Notes

Part X : FIN48 Footnote

Kidango, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an Kidango, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, Kidango, Inc. had no material unrecognized tax benefits, tax penalties or interest.Kidango, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.Kidango, Inc.'s Form 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.

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